|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOKSEN
|
NL-06-004-010-010/123
(YONYU)
|
2306004000NRG24300620230123714
|
30/06/2023
|
sekmo
|
2306004WL000367
|
sekmo
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756018
|
|
MRS MRS SEKMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKSEN
|
NL-06-004-010-010/174
(YONYU)
|
2306004000NRG24300620230123765
|
30/06/2023
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000367
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756013
|
|
MR MR B MULONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKSEN
|
NL-06-004-010-010/178
(YONYU)
|
2306004000NRG24300620230123768
|
30/06/2023
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000367
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756014
|
|
MR MR K THEMJEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKSEN
|
NL-06-004-010-010/303
(YONYU)
|
2306004000NRG24300620230123892
|
30/06/2023
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000367
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756015
|
|
MR MR KHOMONGYANCHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKSEN
|
NL-06-004-010-010/308
(YONYU)
|
2306004000NRG24300620230123895
|
30/06/2023
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000367
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756016
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOKSEN
|
NL-06-004-010-010/49
(YONYU)
|
2306004000NRG24300620230123917
|
30/06/2023
|
sojiba
|
2306004WL000367
|
sojiba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756020
|
|
MR MR SOJIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKSEN
|
NL-06-004-010-010/64
(YONYU)
|
2306004000NRG24300620230123934
|
30/06/2023
|
alemla
|
2306004WL000367
|
alemla
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756022
|
|
MRS MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKSEN
|
NL-06-004-010-010/7
(YONYU)
|
2306004000NRG24300620230123939
|
30/06/2023
|
mosha
|
2306004WL000367
|
mosha
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756023
|
|
MOSABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NOKSEN
|
NL-06-004-010-010/81
(YONYU)
|
2306004000NRG24300620230123952
|
30/06/2023
|
bumo mongba
|
2306004WL000367
|
bumo mongba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756019
|
|
BAMOMONGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
NOKSEN
|
NL-06-004-010-010/94
(YONYU)
|
2306004000NRG24300620230123966
|
30/06/2023
|
YOKUMSANG VILLAGE VDB NREGA
|
2306004WL000367
|
YOKUMSANG VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756017
|
|
MR MR THONGPANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKSEN
|
NL-06-004-010-010/99
(YONYU)
|
2306004000NRG24300620230123970
|
30/06/2023
|
moshamongba
|
2306004WL000367
|
moshamongba
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907756021
|
|
MR MR MOSHAMONGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|